ДК 021:2015 15130000-8 м’ясопродукти; ковбаса варена

Expected value

UAH7,950.00

including VAT
Completed
Clarification period

from May 19, 2017, 09:21

until May 23, 2017, 09:19

Call for proposals

from May 23, 2017, 09:19

until May 25, 2017, 09:19

Auction

from May 26, 2017, 12:17

until May 26, 2017, 12:44

Qualification

from May 26, 2017, 12:44

until May 29, 2017, 09:52

Offers considered

from May 29, 2017, 09:52

until Jun 27, 2017, 10:21

Offers to be submitted:
May 23, 2017, 09:19 – May 25, 2017, 09:19
Auction launch:
May 26, 2017, 12:17 – May 26, 2017, 12:44
Clarification period:
May 19, 2017, 09:21 – May 23, 2017, 09:19

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Information about customer

Name:
EDRPOU code:
36637455
Web site:
Not indicated
Address:
Україна, 87510, Донецька область, місто Маріуполь, ВУЛИЦЯ УШАКОВА, будинок 45/47
Rating:

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Main contact

Name:
Наталя Хара
Language skills:
Phone:
+380669043891
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 15130000-8 м’ясопродукти; ковбаса варена

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

80 кілограм

Delivery period:

Jun 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 87510, Донецька область, м. Маріуполь, вул. Ушакова,45/47

Procurement documents

Document name Document type Date of publishing
Procurement documents May 19, 2017, 09:21
Technical specifications May 19, 2017, 09:21
Procurement documents May 19, 2017, 09:21
Draft contract May 19, 2017, 09:21
Not indicated May 26, 2017, 12:44
Not indicated May 26, 2017, 12:44

About tender

Complain ID prozorro:
Expected value:
UAH7,950.00 including VAT
Minimum price decrement:
UAH79.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Затомська Наталя Анатоліївна
E-mail: livadnaja@yandex.ru Phone: +380678926318 EDRPOU:
2731310881

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 25, 2017, 08:15
Compliance confirmation May 25, 2017, 08:15
Compliance confirmation May 25, 2017, 08:14
Compliance confirmation May 25, 2017, 08:14
Compliance confirmation May 25, 2017, 08:14
Compliance confirmation May 25, 2017, 08:14
Compliance confirmation May 25, 2017, 08:15
Compliance confirmation May 25, 2017, 08:15
Compliance confirmation May 25, 2017, 08:15
Compliance confirmation May 25, 2017, 08:15

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 29, 2017, 09:52

Contract

Document name Document type Date of publishing
Signed contract Jun 27, 2017, 10:19

Offer

UAH4,231.00 including VAT

Status

winner
Name:
Любовь Таран
E-mail: myasorem@gmail.com Phone: +380967493185 EDRPOU:
38322686

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 23, 2017, 10:59

Offer

UAH4,300.00 including VAT

Status

Not considered
Name:
Лисоченко Катерина Вікторівна
E-mail: ekaterina8648@gmail.com Phone: +380673340305 Web site: EDRPOU:
24447183

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 24, 2017, 16:34
Not indicated May 24, 2017, 16:34
Not indicated May 24, 2017, 16:34
Not indicated May 24, 2017, 16:34
Not indicated May 24, 2017, 16:34
Not indicated May 24, 2017, 16:34

Offer

UAH4,320.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД ЗАГАЛЬНОГО РОЗВИТКУ "ЯСЛА-САДОК №64 "КОРАБЛИК" УПРАВЛІННЯ ОСВІТИ МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ"